Ventia Plant Audit - Excavator

• Document No.

• Site / Job Number

• Unit Number (Registration)

• Conducted on

  Date

• Prepared by

• Location
  Address

Unit Information

• Make / Model

• Operating Weight (kg)

• Serial No

• Year of manufacture

• Hours

• Attachments

  Select 300mm Bucket 450mm Bucket 600mm Bucket Mud Bucket Ripper Hammer Lifting Attachment Security chains for Attachments

  • 300mm Bucket
  • 450mm Bucket
  • 600mm Bucket
  • Mud Bucket
  • Ripper
  • Hammer
  • Lifting Attachment
  • Security chains for Attachments

• Other Information

Plant Condition

• Paint / Surface

  Great

  Good

  Average

  Poor

• Cabin Interior

  Very Clean / As New

  Acceptable Condition

  Minor Damage / Cleaning

  Poor Condition / Cleanliness

• Seatbelts

  Compliant

  Non-Compliant

• Chassis / Frame

  Great

  Good

  Average

  Poor

• Greasing

  Evident

  Not evident

• Oil Leaks

  No Leaks

  1 Minor Leak

  2-3 Medium Leaks

  Multiple / Large Leaks

• Tracks condition 1= Poor condition - 10 = Excellent condition

• Drives / Sprockets / Rollers / Idlers

  Great

  Good

  Average

  Poor

• Slew Drive / Bearing

  Great

  Good

  Average

  Poor

• Boom Cylinder(s)

  Great

  Good

  Average

  Poor

• Stick Cylinder(s)

  Great

  Good

  Average

  Poor

• Bucket Cylinder(s)

  Great

  Good

  Average

  Poor

• Hydraulic Lines

  Great

  Good

  Average

  Poor

• Maintenance Access and Handrails

  Compliant

  Non-Compliant

  Not Applicable

• Stickers / Logos

  Great

  Good

  Average

  Poor

• Comments

Servicing and Maintenance Compliance

• Is machine within service dates

  Compliant

  Non-Compliant

• Last Completed Date

  Date

• Last Completed Maintenance/ service (hours)

• Is EFMR Required?

  Yes

  No

Australian Standards and Thiess CSC Compliance (Lifting)

• Rated Lifting Lug (SWL Stamped)/ lifting attachment

  Compliant

  Non-Compliant

  Not Applicable

• SWL Sticker on Boom

  Compliant

  Non-Compliant

  Not Applicable

• Load Charts (English, Metric)

  Compliant

  Non-Compliant

  Not Applicable

• Load Check Valves Fitted to Boom and Stick Cylinders

  Compliant

  Non-Compliant

  Not Applicable

• Bucket Cylinder Fully Extended during Lifting Operations

  Compliant

  Non-Compliant

  Not Applicable

• Quick Hitch to have a second locking pin to avoid accidental throwing of attachment

  Compliant

  Non-Compliant

  Not Applicable

• Lifting Equipment Tested & Tagged (RUGBY)

  Compliant

  Non-Compliant

  Not Applicable

Site Audit Photos

• Cabin Interior

  Media

• General condition Exterior

  Media

• Boom

  Media

• Tracks

  Media

General Notes

• General Comments

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